05/07/2018

09:36:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	124621	05/07/2018
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	07352C	05/07/2018
ATKINSON, BERNIE	M3-007619	A	59.00	3715*******1005	157951	05/07/2018
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	007115	05/07/2018
BELOTE, MARIAH	M3-17986	A	59.00	5593********0512	07377Z	05/07/2018
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	07397D	05/07/2018
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	013867	05/07/2018
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	97096T	05/07/2018
BUNDERSON, JAROM	M3-17980	A	59.00	3723*******4009	131740	05/07/2018
CAPSHAW, JEN	M3-17997	A	59.00	5288********0184	07451P	05/07/2018
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	07450D	05/07/2018
CHARLES, MICHAEL	M3-16277	A	59.00	4356********4795	184322	05/07/2018
COTA, KYLE	M3-17466	A	59.00	4342********1476	082283	05/07/2018
DANIELS, KRISTEN	M3-16124	A	59.00	4400********8928	00852D	05/07/2018
DAVIS, JARED	M3-18017	A	49.00	4815********6470	154523	05/07/2018
DIEL, STEVE	M3-16169	A	114.00	5403********4527	064250	05/07/2018
DOWDAKIN, JONATHAN	M3-16139	A	59.00	4342********4776	055781	05/07/2018
DUARTE, AMANDA	M3-17882	A	48.00	4147********4408	607024	05/07/2018
DUCLOS, SYLVAIN	M3-17945	A	59.00	4815********1888	164229	05/07/2018
EAGER, MICHAEL	M3-17944	A	59.00	4833********6930	024207	05/07/2018
EBELING, INGRID	M3-17716	A	59.00	4342********6046	075579	05/07/2018
ELLIS, NATE	M3-17290	A	59.00	4342********7450	068564	05/07/2018
FOSTER, CINDY	M3-17932	A	59.00	4870********8121	510599	05/07/2018
FOSTER, SHELBY	M3-17931	A	59.00	5403********6656	064253	05/07/2018
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	06160B	05/07/2018
HABER, TIMOTHY	M3-17085	A	59.00	4744********7477	124823	05/07/2018
HANSEN, BETHANY	M3-17998	A	59.00	4839********0371	07641C	05/07/2018
HORAN, SCOTT	M3-15330	A	59.00	5403********4584	064255	05/07/2018
HYDE, DANNY	M3-16166	A	59.00	5466********7752	07672P	05/07/2018
JENNINGS, JOHN PAUL	M3-17993	A	59.00	5480********9229	064256	05/07/2018
KAVANAGH, JENNIFER	M3-17619	A	59.00	4815********8116	164320	05/07/2018
KIM, DAVID	M3-16269	A	59.00	4342********0794	041664	05/07/2018
KIRBERG, KEVIN	M3-17626	A	59.00	4366********8015	010257	05/07/2018
KNUDSON, ERIK	M3-17665	A	52.00	4366********9873	025127	05/07/2018
LA COMBE, KYLIE	M3-17343	A	59.00	4815********4962	184225	05/07/2018
LITTLETON, JOHN	M3-17192	A	59.00	4342********3558	082065	05/07/2018
LOCKMAN, NICHOLE	M3-17896	A	59.00	4586********0234	H70221	05/07/2018
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********4504	007402	05/07/2018
MADDEN, LEWIS	M3-16421	A	59.00	4147********6819	07799C	05/07/2018
MARTIN, MICHAEL	M3-17045	A	59.00	4342********6431	092541	05/07/2018
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	60703Z	05/07/2018
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	607034	05/07/2018
MELROSE, BARBARA	M3-009805	A	50.00	4313********2119	08884C	05/07/2018
MIESCKE, JULIE	M3-16217	A	59.00	5524********6128	05994M	05/07/2018
MILLS, THOMAS	M3-014638	A	48.00	5466********3970	00960Z	05/07/2018
MINCHUE, KARISA	M3-17836	A	59.00	4744********2028	114330	05/07/2018
MITNICK, ALYSSA	M3-17991	A	59.00	4465********1465	007844	05/07/2018
MOSHER, HEATHER	M3-012466	A	59.00	4815********3287	114934	05/07/2018
MURDOCK, TRACY	M3-15132	A	59.00	4563********5956	H70276	05/07/2018
MYERS, TIM	M3-15312	A	59.00	4342********8808	066260	05/07/2018
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	025289	05/07/2018
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	09136C	05/07/2018
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	09131C	05/07/2018
PARKER, BRIAN	M3-17067	A	59.00	4815********1765	174035	05/07/2018
PITASSI, ANDREW	M3-16744	A	59.00	4599********8542	H70282	05/07/2018
PLUMMER, BRITNEY	M3-17725	A	59.00	4833********9831	054307	05/07/2018
READ, LAURA	M3-17552	A	59.00	4147********9042	607034	05/07/2018
REARICK, ARIEL	M3-17733	A	59.00	4744********3297	144637	05/07/2018
REESE, ADAM	M3-17764	A	59.00	4342********5205	067405	05/07/2018
REINHARDT, BREE	M3-17763	A	59.00	4342********5704	042606	05/07/2018
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	03178D	05/07/2018
RICKARDS, BRYAN	M3-15737	A	59.00	3717*******1014	108720	05/07/2018
SHELTON, JEN	M3-17415	A	59.00	5466********5629	09278P	05/07/2018
SIMONS, HUNTER	M3-15156	A	59.00	4465********0798	007996	05/07/2018
SPADI, MATTHEW	M3-17022	A	59.00	4147********1369	09293D	05/07/2018
STAIDE, FILYA	M3-17187	A	59.00	4264********7462	04460B	05/07/2018
STANSELL, COULTER	M3-17928	A	59.00	4185********1450	064318	05/07/2018
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7196	010268	05/07/2018
TARR, DAVID	M3-18001	A	59.00	4833********9638	004307	05/07/2018
TORMEY, MARC	M3-17352	A	106.00	4342********2380	022190	05/07/2018
TRUJILLO, TODD	M3-013521	A	53.10	4744********2924	164132	05/07/2018
VALENTINE, CLYDE	M3-17990	A	59.00	4599********1528	H70285	05/07/2018
VOTAW, SUSAN	M3-007971	A	154.00	5466********4024	03684Z	05/07/2018
WELLMAN, JESSICA	M3-17598	A	59.00	6011********5237	00785R	05/07/2018
WEST, COLIN	M3-17599	A	59.00	4815********4147	164633	05/07/2018
WESTFALL, BLAINE	M3-17571	A	59.00	4147********1169	09408C	05/07/2018
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	09418D	05/07/2018
WILLSON, MICHAEL	M3-17028	A	59.00	4342********3954	008601	05/07/2018
YOUNGER, JULIE	M3-16537	A	49.00	4147********5559	06691D	05/07/2018

Totals

Count	Card Type	Total
3	American Express	177.00
13	MasterCard	899.00
62	Visa	3725.10
1	Discover	59.00
0	Other	0.00
		4860.10